|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JANDIALA-4
|
PB-02-003-041-001/576
(MALLIAN)
|
2602003000NRG23200520220008500
|
20/05/2022
|
JOTI
|
2602003WL000901
|
JOTI
|
00080
|
CLBL0000045
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334074
|
|
JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-003-001/92
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008477
|
20/05/2022
|
balwinder kaur
|
2602003WL000901
|
balwinder kaur
|
00152
|
HDFC0001411
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334075
|
|
balwinderkaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-041-001/591
(MALLIAN)
|
2602003000NRG23200520220008505
|
20/05/2022
|
Palwinder singh
|
2602003WL000901
|
Palwinder singh
|
00152
|
HDFC0001411
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334076
|
|
Palwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-003-001/119
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008453
|
20/05/2022
|
gurmukh singh
|
2602003WL000901
|
gurmukh singh
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334037
|
|
gurmukhsingh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-003-001/133
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008456
|
20/05/2022
|
paramjeet kaur
|
2602003WL000901
|
paramjeet kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334046
|
|
paramjeetkaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-003-001/143
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008457
|
20/05/2022
|
GURNAM SINGH
|
2602003WL000901
|
GURNAM SINGH
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334082
|
|
GURNAMSINGH
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-003-001/146
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008458
|
20/05/2022
|
GURMIT KAUR
|
2602003WL000901
|
GURMIT KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334085
|
|
GURMITKAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-003-001/149
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008459
|
20/05/2022
|
PALWINDER KAUR
|
2602003WL000901
|
PALWINDER KAUR
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590334035
|
|
PALWINDERKAUR
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-003-001/155
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008461
|
20/05/2022
|
POORAN KAUR
|
2602003WL000901
|
POORAN KAUR
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334079
|
|
POORANKAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-003-001/179
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008463
|
20/05/2022
|
JASBIR KAUR
|
2602003WL000901
|
JASBIR KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334073
|
|
JASBIRKAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-003-001/192
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008465
|
20/05/2022
|
CHARANJIT SINGH
|
2602003WL000901
|
CHARANJIT SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334025
|
|
CHARANJITSINGH
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-003-001/232
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008470
|
20/05/2022
|
gurmeet kaur
|
2602003WL000901
|
gurmeet kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334086
|
|
gurmeetkaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-003-001/278
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008472
|
20/05/2022
|
Baljit kaur
|
2602003WL000901
|
Baljit kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334051
|
|
Baljitkaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-003-001/40
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008473
|
20/05/2022
|
BALBIR KAUR
|
2602003WL000901
|
BALBIR KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334034
|
|
BALBIRKAUR
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-003-001/96
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008478
|
20/05/2022
|
giyan kaur
|
2602003WL000901
|
giyan kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334077
|
|
giyankaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-016-001/101
(CHOHAN)
|
2602003000NRG23200520220008315
|
20/05/2022
|
CHARNJIT KAUR
|
2602003WL000891
|
CHARNJIT KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334026
|
|
CHARNJITKAUR
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-016-001/139
(CHOHAN)
|
2602003000NRG23200520220008317
|
20/05/2022
|
rajwinder kaur
|
2602003WL000891
|
rajwinder kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334032
|
|
rajwinderkaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-016-001/170
(CHOHAN)
|
2602003000NRG23200520220008319
|
20/05/2022
|
kulwant singh
|
2602003WL000891
|
kulwant singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334033
|
|
kulwantsingh
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-016-001/170
(CHOHAN)
|
2602003000NRG23200520220008318
|
20/05/2022
|
paramjit kaur
|
2602003WL000891
|
paramjit kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334031
|
|
paramjitkaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-016-001/69
(CHOHAN)
|
2602003000NRG23200520220008321
|
20/05/2022
|
DALBIR KAUR
|
2602003WL000891
|
DALBIR KAUR
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334036
|
|
DALBIRKAUR
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-041-001/124
(MALLIAN)
|
2602003000NRG23200520220008480
|
20/05/2022
|
Mandeep Kaur
|
2602003WL000901
|
Mandeep Kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334042
|
|
MandeepKaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-041-001/149
(MALLIAN)
|
2602003000NRG23200520220008481
|
20/05/2022
|
gurmeet kaur
|
2602003WL000901
|
gurmeet kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334078
|
|
gurmeetkaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-041-001/207
(MALLIAN)
|
2602003000NRG23200520220008483
|
20/05/2022
|
darshan kaur
|
2602003WL000901
|
darshan kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334028
|
|
darshankaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-041-001/211
(MALLIAN)
|
2602003000NRG23200520220008485
|
20/05/2022
|
kuldeep kaur
|
2602003WL000901
|
kuldeep kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334038
|
|
kuldeepkaur
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-041-001/258
(MALLIAN)
|
2602003000NRG23200520220008486
|
20/05/2022
|
manjeet kaur
|
2602003WL000901
|
manjeet kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334048
|
|
manjeetkaur
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-041-001/40
(MALLIAN)
|
2602003000NRG23200520220008489
|
20/05/2022
|
MARJIT KAUR
|
2602003WL000901
|
MARJIT KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334043
|
|
MARJITKAUR
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-041-001/531
(MALLIAN)
|
2602003000NRG23200520220008491
|
20/05/2022
|
BALWINDER KAUR
|
2602003WL000901
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334050
|
|
BALWINDERKAUR
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-041-001/549
(MALLIAN)
|
2602003000NRG23200520220008492
|
20/05/2022
|
charanjeet kaur
|
2602003WL000901
|
charanjeet kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334080
|
|
charanjeetkaur
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-041-001/550
(MALLIAN)
|
2602003000NRG23200520220008493
|
20/05/2022
|
BALWINDER KAUR
|
2602003WL000901
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334081
|
|
BALWINDERKAUR
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-041-001/553
(MALLIAN)
|
2602003000NRG23200520220008494
|
20/05/2022
|
rajbir kaur
|
2602003WL000901
|
rajbir kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334044
|
|
rajbirkaur
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-041-001/555
(MALLIAN)
|
2602003000NRG23200520220008495
|
20/05/2022
|
KUNAN SINGH
|
2602003WL000901
|
KUNAN SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334041
|
|
KUNANSINGH
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-041-001/559
(MALLIAN)
|
2602003000NRG23200520220008496
|
20/05/2022
|
Jasbeer kaur
|
2602003WL000901
|
Jasbeer kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334027
|
|
Jasbeerkaur
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-041-001/568
(MALLIAN)
|
2602003000NRG23200520220008497
|
20/05/2022
|
harjeet singh
|
2602003WL000901
|
harjeet singh
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334045
|
|
harjeetsingh
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-041-001/572
(MALLIAN)
|
2602003000NRG23200520220008498
|
20/05/2022
|
sunita
|
2602003WL000901
|
sunita
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334084
|
|
sunita
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-041-001/573
(MALLIAN)
|
2602003000NRG23200520220008499
|
20/05/2022
|
KULWINDER KAUR
|
2602003WL000901
|
KULWINDER KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334029
|
|
KULWINDERKAUR
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-041-001/578
(MALLIAN)
|
2602003000NRG23200520220008501
|
20/05/2022
|
GAGANDEEP KAUR
|
2602003WL000901
|
GAGANDEEP KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334030
|
|
GAGANDEEPKAUR
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-041-001/580
(MALLIAN)
|
2602003000NRG23200520220008502
|
20/05/2022
|
sandeep kaur
|
2602003WL000901
|
sandeep kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334083
|
|
sandeepkaur
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-041-001/582
(MALLIAN)
|
2602003000NRG23200520220008503
|
20/05/2022
|
Rajwinder Kaur
|
2602003WL000901
|
Rajwinder Kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334040
|
|
RajwinderKaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-041-001/588
(MALLIAN)
|
2602003000NRG23200520220008504
|
20/05/2022
|
navaljit kaur
|
2602003WL000901
|
navaljit kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334049
|
|
navaljitkaur
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-041-001/592
(MALLIAN)
|
2602003000NRG23200520220008506
|
20/05/2022
|
Narinder kaur
|
2602003WL000901
|
Narinder kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334039
|
|
Narinderkaur
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-041-001/71
(MALLIAN)
|
2602003000NRG23200520220008507
|
20/05/2022
|
Balwinder KAur
|
2602003WL000901
|
Balwinder KAur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334047
|
|
BalwinderKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
42
|
JANDIALA-4
|
PB-02-003-014-001/113
(CHEENA PATTI)
|
2602003000NRG23200520220008325
|
20/05/2022
|
anju rani
|
2602003WL000892
|
anju rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334070
|
|
anjurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
43
|
JANDIALA-4
|
PB-02-003-003-001/90
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008476
|
20/05/2022
|
jagir kaur
|
2602003WL000901
|
jagir kaur
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590334052
|
|
jagirkaur
|
()
|
|
44
|
JANDIALA-4
|
PB-02-003-003-001/98
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008479
|
20/05/2022
|
AMRIK SINGH
|
2602003WL000901
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334072
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
JANDIALA-4
|
PB-02-003-014-001/133
(CHEENA PATTI)
|
2602003000NRG23200520220008327
|
20/05/2022
|
sukhdev singh
|
2602003WL000892
|
sukhdev singh
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334053
|
|
sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
46
|
JANDIALA-4
|
PB-02-003-014-001/1
(CHEENA PATTI)
|
2602003000NRG23200520220008322
|
20/05/2022
|
AMAR KAUR
|
2602003WL000892
|
AMAR KAUR
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334054
|
|
AMARKAUR
|
()
|
|
47
|
JANDIALA-4
|
PB-02-003-014-001/103
(CHEENA PATTI)
|
2602003000NRG23200520220008323
|
20/05/2022
|
manjit kaur
|
2602003WL000892
|
manjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334057
|
|
manjitkaur
|
()
|
|
48
|
JANDIALA-4
|
PB-02-003-014-001/112
(CHEENA PATTI)
|
2602003000NRG23200520220008324
|
20/05/2022
|
gagandeep kaur
|
2602003WL000892
|
gagandeep kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334063
|
|
gagandeepkaur
|
()
|
|
49
|
JANDIALA-4
|
PB-02-003-014-001/114
(CHEENA PATTI)
|
2602003000NRG23200520220008326
|
20/05/2022
|
sukhwinder kaur
|
2602003WL000892
|
sukhwinder kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590334065
|
|
sukhwinderkaur
|
()
|
|
50
|
JANDIALA-4
|
PB-02-003-014-001/137
(CHEENA PATTI)
|
2602003000NRG23200520220008328
|
20/05/2022
|
parmjit kaur
|
2602003WL000892
|
parmjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334067
|
|
parmjitkaur
|
()
|
|
51
|
JANDIALA-4
|
PB-02-003-014-001/50
(CHEENA PATTI)
|
2602003000NRG23200520220008333
|
20/05/2022
|
gurmeet kaur
|
2602003WL000892
|
gurmeet kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334060
|
|
gurmeetkaur
|
()
|
|
52
|
JANDIALA-4
|
PB-02-003-014-001/53
(CHEENA PATTI)
|
2602003000NRG23200520220008334
|
20/05/2022
|
harjit singh
|
2602003WL000892
|
harjit singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590334058
|
|
harjitsingh
|
()
|
|
53
|
JANDIALA-4
|
PB-02-003-014-001/64
(CHEENA PATTI)
|
2602003000NRG23200520220008336
|
20/05/2022
|
harmesh singh
|
2602003WL000892
|
harmesh singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334059
|
|
harmeshsingh
|
()
|
|
54
|
JANDIALA-4
|
PB-02-003-014-001/71
(CHEENA PATTI)
|
2602003000NRG23200520220008340
|
20/05/2022
|
preet kaur
|
2602003WL000892
|
preet kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334064
|
|
preetkaur
|
()
|
|
55
|
JANDIALA-4
|
PB-02-003-014-001/73
(CHEENA PATTI)
|
2602003000NRG23200520220008341
|
20/05/2022
|
rajwinder singh
|
2602003WL000892
|
rajwinder singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334061
|
|
rajwindersingh
|
()
|
|
56
|
JANDIALA-4
|
PB-02-003-014-001/79
(CHEENA PATTI)
|
2602003000NRG23200520220008344
|
20/05/2022
|
sawinder kaur
|
2602003WL000892
|
sawinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334055
|
|
sawinderkaur
|
()
|
|
57
|
JANDIALA-4
|
PB-02-003-014-001/88
(CHEENA PATTI)
|
2602003000NRG23200520220008348
|
20/05/2022
|
gurmit kaur
|
2602003WL000892
|
gurmit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590334066
|
|
gurmitkaur
|
()
|
|
58
|
JANDIALA-4
|
PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23200520220008313
|
20/05/2022
|
bawa singh
|
2602003WL000890
|
bawa singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334056
|
|
bawasingh
|
()
|
|
59
|
JANDIALA-4
|
PB-02-003-055-001/349
(NAWA PIND)
|
2602003000NRG23200520220008314
|
20/05/2022
|
singara singh
|
2602003WL000890
|
singara singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334062
|
|
singarasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
60
|
JANDIALA-4
|
PB-02-003-041-001/18
(MALLIAN)
|
2602003000NRG23200520220008482
|
20/05/2022
|
BALWINDER KAUR
|
2602003WL000901
|
BALWINDER KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334068
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
JANDIALA-4
|
PB-02-003-003-001/260
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008471
|
20/05/2022
|
MANJIT KAUR
|
2602003WL000901
|
MANJIT KAUR
|
00354
|
PUNB0795100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590334069
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
JANDIALA-4
|
PB-02-003-016-001/132
(CHOHAN)
|
2602003000NRG23200520220008316
|
20/05/2022
|
SHARANJIT KAUR
|
2602003WL000891
|
SHARANJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334071
|
|
MR SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88830
|
88830
|
|
|
|
|
|
|
|